DIAZ NAVA FOR ASSEMBLY 2024

California · CA-SOS · 1464531

$21K
Total disbursements
12
Distinct vendors
21
Disbursement rows
Jan 2024 – Jul 2024
Activity window
$21Kacross 12 months

People paid by DIAZ NAVA FOR ASSEMBLY 2024 top 9 · $15,132 · 0 of 9 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 9 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Reliable Graphics · 3 $6,879 Feb 2024 → Jul 2024
Gilbert Espinoza · 2 $4,000 Jul 2024
Parkview Business Services · 4 $1,400 Jan 2024 → Jul 2024
Benjamin Alvarez · 1 $1,100 Feb 2024
Tractor Supply Company · 2 $501 Jan 2024 → Feb 2024
Margaritas Grill · 2 $474 Jul 2024
Hector Diaz Nava · 2 $400 Jul 2024
Sabrina Ramos · 1 $262 Jan 2024
Office Depot · 1 $115 Feb 2024

Spend by category

all-cycle
Software & Tech $120 Admin & Office $115

Spend by service category

Category Total spend Disbursements
Other / Unclassified $20,816 19
Software & Tech $120 1
Admin & Office $115 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 30, 2024 Parkview Business Services $388
Jul 30, 2024 Margaritas Grill $237
Jul 30, 2024 Hector Diaz Nava $200
Jul 30, 2024 Margaritas Grill $237
Jul 30, 2024 Gilbert Espinoza $2,000
Jul 30, 2024 Parkview Business Services $388
Jul 30, 2024 Hector Diaz Nava $200
Jul 30, 2024 Reliable Graphics $610
Jul 30, 2024 Reliable Graphics $610
Jul 30, 2024 Gilbert Espinoza $2,000
Feb 22, 2024 OFFICE DEPOT $115
Feb 22, 2024 Reliable Graphics $5,659
Feb 22, 2024 Tractor Supply Company $114
Feb 22, 2024 Benjamin Alvarez $1,100
Feb 22, 2024 Moreno Valley Chamber of Commerce $300
Feb 22, 2024 Parkview Business Services $375
Jan 24, 2024 GODADDY $120
Jan 24, 2024 Parkview Business Services $250
Jan 24, 2024 Sabrina Ramos $262
Jan 24, 2024 Tractor Supply Company $387